| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300509 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 30.09.2026 | 281 |
| Contract object: pak - 4162 pachet tipizate scolare | ||||||
| DA41298747 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 39294100-0 | 30.09.2026 | 416 |
| Contract object: autocolante personalizate | ||||||
| DA41298634 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30125100-2 | 30.09.2026 | 42 |
| Contract object: cartuse de toner pentru imprimante brother si hp | ||||||
| DA41298669 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 22000000-0 | 30.09.2026 | 74 |
| Contract object: carnet de elev | ||||||
| DA41298434 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | PAN DANY VLAD SRL CUI: 14599067 | furnizare | 15811000-6 | 30.09.2026 | 200 |
| Contract object: baton 100 gr ambalat vlad | ||||||
| DA41298097 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | PAN DANY VLAD SRL CUI: 14599067 | furnizare | 15811100-7 | 30.09.2026 | 902 |
| Contract object: paine integrala 0.500kg f | ||||||
| DA41293618 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33761000-2 | 29.09.2026 | 532 |
| Contract object: pachet produse de curatenie cf 16108785 | ||||||
| DA41288270 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | COPYERO MF PRINTER SRL CUI: 44655630 | servicii | 30125120-8 | 29.09.2026 | 603 |
| Contract object: cartus brother, xerox si manopera | ||||||
| DA41261752 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | DACIA SA CUI: 1760047 | furnizare | 15800000-6 | 24.09.2026 | 2,358 |
| Contract object: pachet diverse produse alimentare 24.09.2026 | ||||||
| DA41261793 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 24.09.2026 | 747 |
| Contract object: pachet produse de curatenie cf 16108775 | ||||||
| DA41250052 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09132000-3 | 23.09.2026 | 165 |
| Contract object: benzina | ||||||
| DA41241470 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 22.09.2026 | 1,167 |
| Contract object: pachet de alimente | ||||||
| DA41188375 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | TOBIMAR SRL CUI: 11319570 | furnizare | 31681410-0 | 21.09.2026 | 188 |
| Contract object: pachet materiale electrice | ||||||
| DA41225193 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MIROPA ARM SRL CUI: 14657400 | servicii | 35111320-4 | 21.09.2026 | 833 |
| Contract object: stingator tip p1 abc | ||||||
| DA41216588 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | COPYREX PRINTSERVICE SRL CUI: 40163740 | furnizare | 30192000-1 | 18.09.2026 | 1,517 |
| Contract object: accesorii birou-papetarie-5-rechizite | ||||||
| DA41206032 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | DACIA SA CUI: 1760047 | furnizare | 15800000-6 | 17.09.2026 | 1,669 |
| Contract object: pachet div produse alimentare 17.09.2026 | ||||||
| DA41188438 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | FAICOM SRL CUI: 1756283 | servicii | 50800000-3 | 17.09.2026 | 500 |
| Contract object: modificat instalatie electrica iluminat camera friforifica | ||||||
| DA41189801 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | ROM SINCRON SRL CUI: 10956116 | furnizare | 34300000-0 | 15.09.2026 | 169 |
| Contract object: consumabile auto | ||||||
| DA41189410 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 31000000-6 | 15.09.2026 | 1,696 |
| Contract object: masini, aparate, echipamente si consumabile electrice, iluminat | ||||||
| DA41189164 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30192700-8 | 15.09.2026 | 3,276 |
| Contract object: papetarie si birotica | ||||||
| DA41167957 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | DACIA SA CUI: 1760047 | furnizare | 15800000-6 | 11.09.2026 | 1,486 |
| Contract object: pachet diverse produse alimentare 11.09.2026 | ||||||
| DA41160534 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MEDICAL GRUP SRL CUI: 15009857 | servicii | 85147000-1 | 11.09.2026 | 5,280 |
| Contract object: servicii medicale medicina muncii si examinari suplimentare ex psihiatric | ||||||
| DA41148649 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09132000-3 | 09.09.2026 | 159 |
| Contract object: benzina | ||||||
| DA41145905 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | DACIA SA CUI: 1760047 | furnizare | 15800000-6 | 09.09.2026 | 143 |
| Contract object: pac. diverse produse alimentare 09.09.2026 | ||||||
| DA41142110 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | DACIA SA CUI: 1760047 | furnizare | 15800000-6 | 09.09.2026 | 357 |
| Contract object: pachet inner filets agricola refrig | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct